Питна вода

Expected value

UAH49,743.54

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21928775
Web site:
Not indicated
Address:
Україна, 49130, Дніпропетровська область, Дніпро, проспект Миру 51-а
Rating:

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Main contact

Name:
Хмара Тетяна Анатоліївна ( )
Language skills:
Phone:
+380567259590
E-mail:
Fax:
+380567618049

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Items list

Name Quantity Delivery Place of delivery
1

Питна вода

Code DK 021:2015: 41110000-3 Питна вода

Quantity:

777 шт

Delivery period:

до Dec 20, 2022

Place of delivery:

Україна, 49130, Дніпропетровська область, м. Дніпро, пр. Миру, 51а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2022, 12:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Питна вода

About tender

Complain ID prozorro:
Expected value:
UAH49,743.54 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Іванов Сергій Володимирович
Phone: 0673508814 EDRPOU:
36710304

Not enough reviews to form a rating

1
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 21, 2022, 12:56

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2022, 13:50
Not indicated Jan 21, 2022, 13:15

Offer

UAH49,743.54 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Середня загальноосвітня школа І-ІІІ ступеня №147 імені В'ячеслава Чорновола" Дніпровської міської ради

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